State of Connecticut Office of the State Comptroller MEMORANDUM NO. 2009-06 Attachment PETTY CASH FUND REPORT

Send to: Office of the State Comptroller
Fiscal Policy Division
Property Control Questionnaire
55 Elm Street Hartford, CT 06106
Email to: OSC.Assets@po.state.ct.us

OFFICE OF THE STATE COMPTROLLER

Property Control Information

Instructions 1. Date ______________

Please complete items 1-8. Thank you.

Business Unit Acronym Business Unit Name
2. ____________________ 3. ________________________________

  Person assigned the responsibilities of maintaining the data in the Asset Management Module of Core-CT or approved applicable system for out of scope agencies.
4.    ____________________________________________________________________

  Title    Telephone Number
5.   _____________________    6.   ________________________________
 

7. Email Address ___________________________________________

 

8. Is assistance required with the Core-CT Asset Management Module or the Core-CT Inventory Module?
Yes _____________    Module _____________________________
No ______________

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